| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.066.412,34 | 30,3 | 944.888,96 | -13,3 | -622.667,14 |
| 2022 12 | 4.689.079,48 | 101,0 | 2.356.081,45 | 2,0 | 93.041,35 |
| 2022 11 | 4.596.038,13 | -24,4 | -1.483.525,48 | -6,3 | -308.610,44 |
| 2022 10 | 4.904.648,57 | 15,6 | 660.637,80 | 34,5 | 1.256.837,22 |
| 2022 9 | 3.647.811,35 | -27,4 | -1.379.098,65 | 42,9 | 1.095.673,72 |
| 2022 8 | 2.552.137,63 | -4,5 | -120.637,64 | -34,8 | -1.360.349,37 |
| 2022 7 | 3.912.487,00 | 57,9 | 1.433.840,75 | -12,6 | -564.826,16 |
| 2022 6 | 4.477.313,16 | 53,4 | 1.557.920,87 | -21,7 | -1.238.388,44 |
| 2022 5 | 5.715.701,60 | 75,7 | 2.462.040,97 | 42,4 | 1.702.553,31 |
| 2022 4 | 4.013.148,29 | 71,3 | 1.669.750,46 | -4,4 | -183.199,45 |
| 2022 3 | 4.196.347,74 | -6,8 | -305.201,93 | 42,5 | 1.251.707,71 |
| 2022 2 | 2.944.640,03 | 36,9 | 793.308,13 | -5,7 | -176.883,35 |
| 2022 1 | 3.121.523,38 | -14,1 | -512.528,62 | 33,8 | 788.525,35 |
| 2021 12 | 2.332.998,03 | -27,2 | -873.050,38 | -61,6 | -3.746.565,58 |